|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-015-001/29
(MURGAHA)
|
3128002000NRG23140720220352260
|
14/07/2022
|
KUNTI DEVI
|
3128002WL022040
|
KUNTI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868535877
|
|
KUNTI DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/473
(MURGAHA)
|
3128002000NRG23140720220352263
|
14/07/2022
|
AMREESH KUMAR
|
3128002WL022040
|
AMREESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868535879
|
|
AMREESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/500
(MURGAHA)
|
3128002000NRG23140720220352265
|
14/07/2022
|
JULPA DEVI
|
3128002WL022040
|
JULPA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868535878
|
|
JULPA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/506
(MURGAHA)
|
3128002000NRG23140720220352266
|
14/07/2022
|
NAND KISHOR
|
3128002WL022040
|
NAND KISHOR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868535876
|
|
NAND KISHOR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/591
(MURGAHA)
|
3128002000NRG23140720220352267
|
14/07/2022
|
MANOJ KUMAR
|
3128002WL022040
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868535880
|
|
MANOJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/608
(MURGAHA)
|
3128002000NRG23140720220352268
|
14/07/2022
|
KUMBHKARAN
|
3128002WL022040
|
KUMBHKARAN
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868535881
|
|
KUMBHKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/354
(MURGAHA)
|
3128002000NRG23140720220352261
|
14/07/2022
|
NEKI RAM
|
3128002WL022040
|
NEKI RAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868535884
|
|
NEKI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/236
(MURGAHA)
|
3128002000NRG23140720220352258
|
14/07/2022
|
INDAR KUMAR
|
3128002WL022040
|
INDAR KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868535882
|
|
INDAR KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/643
(MURGAHA)
|
3128002000NRG23140720220352269
|
14/07/2022
|
PAPPU
|
3128002WL022040
|
PAPPU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868535883
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|